04/20/2018
06:48:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A09769 2 42.60 4737********7782 037627 04/20/2018
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 122022 04/20/2018
ALBURQUERQUE, KARLA Y2-A10480 2 53.24 4737********6261 012942 04/20/2018
ALEJO, MARCOS Y2-A11064 2 31.94 4833********1332 034207 04/20/2018
ALEXANDER, JOE Y2-A09150 2 21.30 4270********6404 020485 04/20/2018
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********6715 07626B 04/20/2018
ANDERSON, ASHLEY Y2-A10474 2 21.30 5312********4956 194924 04/20/2018
ARCARO, BRANDON Y2-A10486 2 31.94 4991********3734 963804 04/20/2018
ARCE, ALBERT Y2-A11398 2 31.94 4494********8295 401133 04/20/2018
AREVALO, ARTEMIO Y2-A08608 2 21.30 4737********6452 054134 04/20/2018
BAETJER, CHARLIE Y2-A11313 2 31.94 4432********7561 988292 04/20/2018
BAKER, SAMANTHA Y2-A10107 2 31.94 4737********3193 098575 04/20/2018
BALLERINO, MICHAEL Y2-A10365 2 21.30 4351********9718 022456 04/20/2018
BARNES, DAVID Y2-A09372 2 21.30 4854********0544 028999 04/20/2018
BAUMGARTNER, TROY Y2-A10226 2 31.94 4737********6446 014915 04/20/2018
BERNER, CHASE Y2-A10062 2 21.30 6011********8171 02032R 04/20/2018
BERO, AMANDA Y2-A10211 2 21.30 4744********9133 144920 04/20/2018
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********7170 020189 04/20/2018
BOONE, STEPHEN Y2-A10056 2 21.30 4563********3075 H66441 04/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 07609C 04/20/2018
BRADLEY, MELODY Y2-A10236 2 53.24 4494********6193 401135 04/20/2018
BRANTON, WILLIAM Y2-A11357 2 31.94 5178********3983 07640Z 04/20/2018
BRIDGES, JD Y2-A09951 2 31.94 4388********5312 07632C 04/20/2018
BRUSH, JAKE Y2-A09373 2 21.30 6011********7964 02033B 04/20/2018
BRYANT, GAIGE Y2-A11201 2 21.30 4737********4830 029608 04/20/2018
BUCCA, LOUIS Y2-A11080 2 21.30 3795*******2000 111079 04/20/2018
CAMACHO, JESUS Y2-A09987 2 42.60 5312********5125 184223 04/20/2018
CAPPS, JOHN Y2-A08129 2 37.28 4154********7901 07640G 04/20/2018
CARVAJAL, ELIZABETH Y2-A11471 2 15.98 5178********3613 07643B 04/20/2018
CATT, JOHNTHAN Y2-A10223 2 21.30 4737********2120 081683 04/20/2018
CLAPP, WESLEY Y2-A10460 2 28.74 4029********9446 064302 04/20/2018
CLAYTON, DALE Y2-A10519 2 21.30 4494********3628 401136 04/20/2018
CLEMENTS, JULIE Y2-A11259 2 21.30 3723*******3000 161328 04/20/2018
COOK, HERBERT J.R. Y2-A11096 2 21.30 5192********9621 035798 04/20/2018
COOPER, ALEX Y2-A11367 2 42.59 4342********5756 068863 04/20/2018
COSTELLO, BARBARA Y2-A11144 2 42.59 4854********1630 019835 04/20/2018
COURTHEYN, KELLY Y2-A08919 2 21.30 4147********6175 07640C 04/20/2018
CRAWFORD, MARTA Y2-A11452 2 53.24 4737********9043 057714 04/20/2018
CULLEY, DONTEZ Y2-A11066 2 42.59 5312********2279 104029 04/20/2018
CURRAS, JAFET Y2-A10115 2 21.30 4029********3537 064302 04/20/2018
CURRAS, NATHACHA Y2-A10269 2 21.30 4029********3537 064303 04/20/2018
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********6395 104020 04/20/2018
DELAURIE, JAMES Y2-A11394 2 31.94 5314********4416 777090 04/20/2018
DERCOLE, MATTHEW Y2-A10260 2 31.94 4737********3601 033832 04/20/2018
DEROMEDIS, SHARON Y2-A11238 2 50.04 4000********0276 342417 04/20/2018
DIXON, TYLER Y2-A10317 2 50.04 4599********6843 H69344 04/20/2018
DOPP, NICHOLAS Y2-A10234 2 31.94 4833********9358 044207 04/20/2018
DUNN, SYDNEY Y2-A11145 2 31.94 6011********8584 02041R 04/20/2018
EDGECOMB, STEVEN Y2-A11059 2 42.60 4563********4364 H68579 04/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 07659Z 04/20/2018
FARMER, EARL Y2-A11406 2 31.94 4744********5475 104021 04/20/2018
FERRO, JOHN Y2-A09421 2 21.30 4854********4978 029235 04/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 543628 04/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 067170 04/20/2018
FOLEY, TIM Y2-A08120 2 42.60 4465********1098 020789 04/20/2018
FONTAINE, WESLEY Y2-A10494 2 21.30 5465********4404 001872 04/20/2018
FORD, NICHOLAS Y2-A11200 2 21.30 4011********7250 029237 04/20/2018
FOXX, DAVID Y2-A10425 2 31.94 5312********0250 104225 04/20/2018
FRESHCORN, JARROD Y2-A11304 2 31.94 4357********3311 074255 04/20/2018
GALSTYAN, VANE Y2-A11203 2 31.94 4833********1585 054207 04/20/2018
GAST, MICHAEL Y2-A11447 2 50.04 4270********1557 020212 04/20/2018
GAWLIKOWSKI, BART Y2-A09933 2 21.30 4417********6100 07655C 04/20/2018
GILHOOLEY, GEORGE Y2-A08867 2 21.30 4400********9097 09845D 04/20/2018
GMITRO, GEORGE Y2-A10413 2 31.94 5110********4094 027877 04/20/2018
GOWAN, TIMMY Y2-A10098 2 31.94 5465********1662 008572 04/20/2018
GRYBOSKI, NOAH Y2-A10315 2 15.98 5110********2257 027876 04/20/2018
HALL, MARLIN Y2-A11249 2 42.59 4737********5182 051136 04/20/2018
HILL, ROBERT Y2-A10349 2 63.90 3715*******3002 182806 04/20/2018
HILLMAN, KENNETH Y2-A09579 2 50.04 5312********1524 104324 04/20/2018
HOLLEMAN, SAMUEL Y2-A10323 2 21.30 4737********7954 017102 04/20/2018
HUBERT, DOUGLAS Y2-A11068 2 31.94 4494********2099 401131 04/20/2018
HUMPHRIES, WILLIAM Y2-A11465 2 21.30 4430********6788 220479 04/20/2018
JACKSON, JARRET Y2-A09804 2 21.30 6011********0145 02046R 04/20/2018
JENKINS, VALARIE Y2-A10431 2 31.94 4494********8913 401138 04/20/2018
JOHNSON, GERALD Y2-A09140 2 21.30 4744********6633 104025 04/20/2018
JOHNSON, KRISTIN Y2-A11212 2 53.24 4411********6840 054207 04/20/2018
JOHNSON, RYAN Y2-A09060 2 21.30 4400********6922 02711D 04/20/2018
JONES, BYRON Y2-A11143 2 21.30 4991********3701 963809 04/20/2018
JONES, MICHAEL Y2-A10428 2 31.94 5312********9726 124422 04/20/2018
JOYCE, TAMIKA Y2-A09756 2 42.60 4356********8828 184122 04/20/2018
KILLAN, MAUREEN Y2-A08118 2 31.94 4430********0062 220484 04/20/2018
KITTINGER, JOHN Y2-A10485 2 31.94 4494********5485 401132 04/20/2018
KNECHT, GAIL Y2-A09476 2 21.30 5291********3266 07671Z 04/20/2018
KROH, LUCAS Y2-A09185 2 21.30 4430********9713 220452 04/20/2018
LACOSTA, RICARDO Y2-A10334 2 53.24 3712*******1007 189948 04/20/2018
LAHIFF, PETER Y2-A10478 2 53.24 4854********4735 028196 04/20/2018
LEE, JONATHAN Y2-A11391 2 31.94 5312********4372 124926 04/20/2018
LENHOLT, DAVID Y2-A09279 2 21.30 4147********0672 07671C 04/20/2018
LEONARD, AUSTIN Y2-A10409 2 21.30 4854********9817 021055 04/20/2018
LIND, MATT Y2-A09245 2 15.98 5595********5356 07693S 04/20/2018
LOPEZ, JONATHAN Y2-A11103 2 21.30 4991********1181 963811 04/20/2018
LOUIS, CHRISTOPHER Y2-A11479 2 31.94 4943********3618 637477 04/20/2018
MACLAGAN, REBA Y2-A07663 2 21.30 4029********6368 064303 04/20/2018
MARTZ, JARED Y2-A11364 2 21.30 4411********1508 054207 04/20/2018
MCCARRNY, COLLEEN Y2-A11232 2 21.30 4900********1224 054207 04/20/2018
MCDANIEL, STACEY Y2-A11072 2 63.90 4430********2105 220485 04/20/2018
MCELROY, JOHN Y2-A09378 2 21.30 4991********0879 963813 04/20/2018
MEENTS, SUMMER Y2-A10516 2 53.24 4737********6210 000738 04/20/2018
MELENDEZ, CHRISTOPHER Y2-A08824 2 31.94 5312********2887 104523 04/20/2018
MENDEZ, MARCOS Y2-A11038 2 21.30 5312********6738 104621 04/20/2018
MILLER, LYLE Y2-A11126 2 21.30 4744********8661 114729 04/20/2018
MONROE, ROBERT Y2-A09977 2 31.94 4494********2153 401143 04/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 017895 04/20/2018
MORRIS, TERRENCE Y2-A11222 2 53.24 5312********1434 124522 04/20/2018
MUELLER, DUSTIN Y2-A11184 2 21.30 4465********6051 020353 04/20/2018
MUNIZ, FRANCISCO Y2-A09969 2 42.60 4737********7207 002958 04/20/2018
OKE, OLANIYI Y2-A10101 2 21.30 4991********2084 963812 04/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020809 04/20/2018
PALARIOS, JORGE Y2-A11133 2 31.94 4833********8034 064207 04/20/2018
PATCH, AXEL Y2-A09305 2 31.94 5178********4457 07690Z 04/20/2018
PATTERSON, JEREMY Y2-A10244 2 42.59 5424********4809 542704 04/20/2018
PETERSON, GRETA Y2-A09950 2 42.60 4833********9527 064207 04/20/2018
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 07690P 04/20/2018
RATHBURN, KEVIN Y2-A10352 2 21.30 4599********3771 H66456 04/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 076916 04/20/2018
ROBINSON, MICHAEL Y2-A11158 2 21.30 5110********2953 027878 04/20/2018
RODRIGUEZ, MELVIN Y2-A09054 2 31.94 4737********3356 018097 04/20/2018
ROELANTS, JOE Y2-A11202 2 31.94 5348********5795 104629 04/20/2018
ROONEY, GRACE Y2-A11167 2 15.98 4599********0785 H65924 04/20/2018
RUIZ, BEN Y2-A10472 2 28.74 4494********4795 401140 04/20/2018
SAFLEY, MICHAEL Y2-A10106 2 53.24 4991********4843 963815 04/20/2018
SCALCO, PETER Y2-A10436 2 50.04 5178********9792 07708Z 04/20/2018
SCANLON, FRANK Y2-A03341 2 21.30 4744********4290 114824 04/20/2018
SCHMOCK, THOMAS Y2-A11020 2 21.30 4254********3593 074256 04/20/2018
SCHOELZEL, PAUL Y2-A10120 2 31.94 4737********2910 005449 04/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 495556 04/20/2018
SIMONDS, TRACY Y2-A09456 2 21.30 4034********7626 220530 04/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 064207 04/20/2018
SLAUGHTER, RAFE Y2-A10508 2 28.74 4060********1898 064304 04/20/2018
SMERESKY, JESSE Y2-A09880 2 21.30 5465********6450 000700 04/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020546 04/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 07695A 04/20/2018
STACKHOUSE, CODY Y2-A11159 2 31.94 4453********0444 621869 04/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 058293 04/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 07715A 04/20/2018
SWARTZ, MICHAEL Y2-A11459 2 42.60 5576********7297 005395 04/20/2018
TENNIHILL, DONA Y2-A10382 2 37.28 4744********9946 104723 04/20/2018
THOMPSON, PAUL Y2-A09169 2 21.30 4000********1552 629676 04/20/2018
THURUTHIYIL, CATHERINE Y2-A10405 2 21.30 4430********8069 220534 04/20/2018
TOMEI-ROSETO, ANNMARIE Y2-A10146 2 31.94 4347********5883 064207 04/20/2018
TURNBULL, JOE Y2-A09571 2 63.90 4147********5842 07702C 04/20/2018
TUTT, MICHELLE Y2-A10306 2 31.94 4737********4197 090566 04/20/2018
UNDERHILL, BRYCE Y2-A10314 2 21.30 4737********5270 042772 04/20/2018
VALENTIN, CINDY Y2-A06497 2 21.30 4494********8431 401144 04/20/2018
VELAZQUEZ, RAQUEL Y2-A09724 2 21.30 5465********6223 002756 04/20/2018
VENTIMILLA, OSCAR Y2-A11480 2 31.94 4366********3572 016796 04/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 07708B 04/20/2018
WOLFORD, STEPHANIE Y2-A11138 2 21.30 5110********7281 027879 04/20/2018
YOUNG JR, MATT Y2-A09368 2 21.30 4147********1427 07706C 04/20/2018
ZERGER, ANTHONY Y2-A11217 2 21.30 4465********7625 020375 04/20/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 202.34
33 MasterCard 978.58
108 Visa 3337.21
4 Discover 95.84
0 Other 0.00
     
    4613.97